Trust Audit

It contains detailed :

  1. Identify the scope of the trust audit;
  2. Describe the agreed-upon procedures performed;
  3. Identify the number, type and dollar volume of accounts examined;
  4. Indicate the results of the audit procedures performed with any exceptions noted;
  5. Report on department internal control weaknesses identified, as the tests and procedures of the audit are completed. External and internal audit.
10363 Times Visited